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2021-12-31-accounts

Charity Registration Number: 1111295

OLDHAM UNITARIAN CHAPEL including the One World Centre

Trustees Annual Report and Financial Statements

Year Ended 31 December 2021

OLDHAM UNITARIAN CHAPEL including the One World Centre

CONTENTS

Page
Members of the Board and professional advisers 2
Trustees Annual Report 3 - 7
Independent Examination 8
Receipts and Payments Account 9
Balance Sheet 10
Notes to the financial statements 11

OLDHAM UNITARIAN CHAPEL including the One World Centre

MEMBERS OF THE BOARD AND PROFESSIONAL ADVISORS

Registered Charity Name Oldham Unitarian Chapel
including the One World Centre
Charity Number 1111295
Registered Office 51 Assheton Crescent
Newton Heath
Manchester
M40 1NN
Trustees A. Clark (appointed 10/01/2021)
J. Greenwood
L. R. Greenwood
J Bloomfield (appointed 10/01/2021)
R. Adefuye (appointed 10/01/2021)
E. Deas (appointed 10/01/2021)
Chair A. Clark (appointed 10/01/2021)
Accountants Community Accounting Lancashire C.I.C.
Foxfields
9 Norley Close
Chadderton
Oldham
Lancashire
OL1 2RA
Bankers CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ

Trustees' Annual Report for the period

Period start date Period end date
From
Day
1st		 Month
January		 Year
2021		 To
Day
31st
Month
**December **		 Year
2021

Section A Reference and administration details

Charity name Oldham Unitarian Chapel and One World Centre

Other names charity is known by

Registered charity number (if any) 1111295

Charity's principal address 51 Assheton Crescent Newton Heath Manchester Postcode M40 1NN

Names of the charity trustees who manage the charity

1
2
3
4
5
6		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body)
entitled to appoint trustee (if
any)
Raphael Adefuye Appointed 10/01/2021
Jacqueline Bloomfield Appointed 10/01/2021
Elsie Deas Secretary Appointed 10/01/2021
Andrew Clark Chair Appointed 10/01/2021
Janice Greenwood Treasurer
Laurence Robert Greenwood

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
Geoff Levermore – Acting President
Vince McCully - Treasurer
Jeff Gould
Laura Dobson
Cody Coyne
Danny Crosby
Mark Pearce

Names and addresses of advisers (Optional information)

es and addresses of advisers (Optional information) es and addresses of advisers (Optional information) es and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Accountant Community
Accounting
Lancashire CIC		 Foxfields, 9 Norley Close, Chadderton, Oldham, OL1 2RA
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitutional Type of governing document (eg. trust deed, constitution) Voluntary Committee How the charity is constituted (eg. trust, association, company) Trustees are elected at the Annual General Meeting (AGM) Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Our main activity is to hold religious services of worship. All other activities stem from this primary focus.

Summary of the objects of the charity set out in its governing document

The trustees report that they are fully aware of the Charity Commissions Public Benefit Guidance and can confirm that their purpose is for the public benefit as set out in the charity’s charitable objectives (purposes) in its governing document. The life of our Unitarian Chapel began at the start of 2020 in the usual way, our premises being well used both for worship and community activities. Summary of the main The One World Hub, the chapel-based organisation providing day care activities undertaken for the for vulnerable adults with learning difficulties, continued each Tuesday public benefit in relation to through to Friday. these objects (include within Every Monday the food bank and our One World Cafe was open to those this section the statutory in need, providing social support as well as much needed food supplies declaration that trustees have for families. This weekly project was undertaken in partnership with the had regard to the guidance local charity, Ukeff. issued by the Charity During the evenings the chapel continued to host meetings of the local Commission on public Zen Buddhist group, and the autism charity, OSCA. benefit) Further to this, we continued to share our chapel with a Romanian Pentecostal church. Worshipping separately from the Unitarian congregation, they had use of the premises both on Sundays and Wednesday evenings.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and erformance p The life of the chapel has returned, more or less to normal after the Covid Summary of the main restrictions of the past two years. The main achievements of our chapel, achievements of the charity during the year within the past twelve months, should be considered in the light of the COVID-19 restrictions that came into force from 23rd March 2020. We are pleased to say that the One World Hub continues to provide a base for much needed help to isolated and vulnerable adults from within the Oldham community. The Monday Food Bank and Cafe service is no longer operating. However, the cafe has been open to those in need on Saturday and Sunday mornings throughout the winter and spring. This commitment has been reduced to Sunday mornings; for the present Summer period. Also, the One World Folk Club meeting on the third Thursday of each month returned last October 2021. Moreover, other evening activities, a Pentecostal congregation and a Zen Buddhist group, are once again using the building. The building interior, exterior and the chapel grounds remain well maintained. We invest in maintaining and continually seeking to improve the fabric of the building. Our main achievement, taking everything into account is that we are pleased to announce with some pride, confidence and gratitude, that through our commitment to regular weekly worship and service to the community, we are well placed to weather the uncertainties of the immediate future.

Section E Financial review

Our reserves policy is to hold 3 months of free reserve funds.

Brief statement of the

charity’s policy on reserves We had a surplus of £5,976 in this financial year, compared to a surplus of £10,842 in the previous year.

The net assets for this year were £40,871 in comparison to £36,095 in the previous year.

Our overall reserves at the end of the year were a surplus of £18,371 which has improved from the surplus of £12,395 shown in the previous years reserves balance. (This includes a loan (MDA) being repaid at £1,200 per annum).

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Elsie Deas Position (eg Secretary, Secretary Chair, etc)

Date 10th May 2022

OLDHAM UNITARIAN CHAPEL including the One World centre

REPORT TO THE MEMBERS ON THE UNAUDITED FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2021

I report on the accounts for the year ended 31 December 2021 set out on pages 9 to 11.

Respective Responsibilities of Trustees and Examiner

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

The charity’s trustees consider an audit is not required for this year under section 144 of the 2011 Act, and that an independent examination is needed.

It is my responsibility as independent examiner to:

Basis of Independent Examiners Report

My examination was carried out in accordance with the Directions given by the Charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

Independent Examiners Statement

I have completed my examination for the year ended 31 December 2021.

I can confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

11[th] May 2022

Miss Jacqueline Bird F.M.A.A.T.

Community Accounting Lancashire C.I.C. Foxfields 9 Norley Close Chadderton OL1 2RA

OLDHAM UNITARIAN CHAPEL including the One World Centre

RECEIPTS AND PAYMENTS ACCOUNT

YEAR ENDED 31 DECEMBER 2021

Unrestricted
Funds
Restricted
Funds
2021
2021
Notes
£
£
RECEIPTS
Car Park Rentals
10,044
-
Building Lettings
7,680
-
Collections
1,069
-
Donations
122
-
MDA Grants
9,978
-
Bank Interest & Investment Income
2
-
Other Income
-
-
TOTAL RECEIPTS
28,895
-
PAYMENTS
Minister's Stipend & Employer's NI & Pension
8,212
-
Minister’s Cover
150
-
Pulpit Supply
-
-
Organist
-
-
Foodbank
-
-
GA & MDA Subscriptions
540
-
Insurance
1,731
-
Gas, Electricity & Water
1,878
-
Telephone & Internet
651
-
Repairs & Maintenance
7,806
-
Stationery & Postage
-
-
Bookkeeping, Payroll & Legal Fees
1,304
-
Adverts & Publicity
144
-
Memberships & Subscriptions
129
-
Donations:
Raphael Adefuye
-
-
Gratuities
250
-
Sundries
28
-
Bank Account Fees
96
-
TOTAL PAYMENTS
22,919
-
Net of receipts/(payments)
5,976
-
Total funds brought forward
as at 1 January 2021
5
12,395
-
Transfer between funds
-
-
Total funds carried forward
as at 31 December 2021
5
18,371
-		 Total
Funds
2021
£
10,044
7,680
1,069
122
9,978
2
-

28,895
8,212
150
-
-
-
540
1,731
1,878
651
7,806
-
1,304
144
129
-
250
28
96
22,919
5,976
12,395
-
18,371		 Total
Funds
2020
£
8,829
4,671
906
1,229
20,395
14
-
36,044
8,212
-
305
70
-
370
1,634
2,548
534
9,356
-
1,304
-
-
500
-
309
60
25,202
10,842
1,553
-
12,395

OLDHAM UNITARIAN CHAPEL including the One World Centre

BALANCE SHEET

AS AT 31 DECEMBER 2021

2021
Notes
£
Tangible fixed assets
Tangible assets
CURRENT ASSETS
Cash at Bank and in Hand
40,871
40,871
CREDITORS: Amounts falling due within
one year
-
NET CURRENT ASSETS
CREDITORS: Amounts falling due after
one year
4
(22,500)
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
Restricted Funds
TOTAL FUNDS
5		 2020
£
£

-



36,095

36,095


-

40,871



(23,700)


18,371


18,371
-
18,371		 £
-
36,095
12,395
12,395
-
12,395

The financial statements were approved by the Trustees on the 10[th] of May 2022 and signed on their behalf:

Elsie Deas Secretary

OLDHAM UNITARIAN CHAPEL including the One World Centre

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 31 December 2021

1. ACCOUNTING POLICIES

Receipts and Payments accounts

Receipts and payments accounts are statements that summarise the movement of cash into and out of the organisation during the financial year. In this context “cash” includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due.

2. TRUSTEES EXPENSES

No Trustees have been paid any expenses in the year (2020: Donation of £500.00 made to Raphael Adefuye, who was appointed as a trustee on 10/01/2021).

3. STAFF COSTS AND EMOLUMENTS

Staff Costs
2021 2020
£ £
Salary Costs including Employer's NI & Pension 8,212 8,212
Average number of full-time equivalent employees in the year
2021 2020
1.0 1.0
REDITORS: Amounts falling due after one year
2021 2020
£ £
Loan [Manchester District Association (MDA)] 22,500 23,700

4. CREDITORS: Amounts falling due after one year

5. FUND ANALYSIS

UND ANALYSIS
Balance Receipts Payments Balance
as at as at
1 January 31 December
2021 2021
£ £ £ £
Unrestricted Funds 12,395 28,895 (22,919) 18,371